11209 spending records on file.
49 of 49 publications are not machine-readable
1358 of 11209 lack meaningful descriptions
only 833 unique descriptions out of 11209 records
0 of 11209 missing supplier code
0 of 11209 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q1 2026 | €46,077.13 |
| 31 Mar 2026 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q1 2026 | €25,495.00 |
| 31 Mar 2026 | OSP/LABOUR | DOYLE SHIPPING | Purchase Order | Q1 2026 | €21,026.48 |
| 31 Mar 2026 | DOMA CONSULT ENG. T/A MATT O'MAHONY & ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q1 2026 | €24,642.64 |
| 31 Mar 2026 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q1 2026 | €55,316.80 |
| 31 Mar 2026 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q1 2026 | €85,371.74 |
| 31 Mar 2026 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q1 2026 | €58,774.10 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €41,232.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €30,924.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €35,219.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €37,796.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €31,783.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €36,078.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €34,360.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €34,360.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €29,206.00 |
| 31 Mar 2026 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €25,770.00 |
| 31 Mar 2026 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q1 2026 | €22,848.00 |
| 31 Mar 2026 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q1 2026 | €42,237.00 |
| 31 Mar 2026 | SERVICES/D ADMIN | DFDS SEAWAYS IRELAND | Purchase Order | Q1 2026 | €70,000.00 |
| 31 Mar 2026 | SERVICES/D ADMIN | DFDS SEAWAYS IRELAND | Purchase Order | Q1 2026 | €291,195.00 |
| 31 Mar 2026 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q1 2026 | €266,203.50 |
| 31 Mar 2026 | DASSAULT AVIATION | AIR CORPS | Purchase Order | Q1 2026 | €203,048.72 |
| 31 Mar 2026 | DASSAULT AVIATION | AIR CORPS | Purchase Order | Q1 2026 | €220,657.96 |
| 31 Mar 2026 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €30,924.00 |
| 31 Mar 2026 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €27,488.00 |
| 31 Mar 2026 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €34,360.00 |
| 31 Mar 2026 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €27,488.00 |
| 31 Mar 2026 | DANIEL TECHNOLOGIES | ORDNANCE/MISC | Purchase Order | Q1 2026 | €30,709.65 |
| 31 Mar 2026 | COMMS/TELECOMMS | D & P MULTIMEDIA PRODUCTS | Purchase Order | Q1 2026 | €39,992.00 |
| 31 Mar 2026 | SERVICES/CONTRACTS | CTM DESIGN (UK) | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | CREDIT CARD SYSTEMS IRELAND | Purchase Order | Q1 2026 | €59,724.00 |
| 31 Mar 2026 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q1 2026 | €44,800.00 |
| 31 Mar 2026 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q1 2026 | €34,179.00 |
| 31 Mar 2026 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q1 2026 | €36,226.00 |
| 31 Mar 2026 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q1 2026 | €88,867.12 |
| 31 Mar 2026 | TRANSPORT | CORCORAN AUTO BODY WORKS | Purchase Order | Q1 2026 | €20,922.50 |
| 31 Mar 2026 | SERVICES/BUILDING | CONNEALLY PAINTING & SONS | Purchase Order | Q1 2026 | €106,208.23 |
| 31 Mar 2026 | DF TRAINING | COMPLETE PARACHUTE SOLUTIONS | Purchase Order | Q1 2026 | €74,500.00 |
| 31 Mar 2026 | COLLECTE LOCALISATION SATELLITES C.L.S. | COMPUTER/SOFTWARE | Purchase Order | Q1 2026 | €141,160.80 |
| 31 Mar 2026 | ENGINEERING.PLUMBING | COFFEY ENG TEC | Purchase Order | Q1 2026 | €587,571.00 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €64,862.48 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €59,140.19 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €20,251.56 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €20,183.21 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €59,589.42 |
| 31 Mar 2026 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q1 2026 | €63,235.32 |
| 31 Mar 2026 | DF/TRANSPORT | CLARKES OF CAVAN T/A CLARKE MACHINERY | Purchase Order | Q1 2026 | €45,150.00 |
| 31 Mar 2026 | COMPUTER/SOFTWARE | CLANWILLIAM HEALTH | Purchase Order | Q1 2026 | €24,347.01 |
| 31 Mar 2026 | COMPUTER/SOFTWARE | CLANWILLIAM HEALTH (SOCRATES) | Purchase Order | Q1 2026 | €57,816.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.